Auditor - IT and Data Science

Join The Snowflake Team

Build the future of the AI Data Cloud. Join the Snowflake team.

Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail.

As An Auditor - IT And Data Science, You Will :

• Execute and support our IT SOX internal controls assessment, other IT audits and investigations.
• Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies as applicable.
• Develop and update risk and control matrices (RCM), flowcharts, and testing procedures.
• Prepare and maintain testing workpapers as well as ensure timely testing.
• Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated risks.
• Participate in risk assessments and the design of audit programs in order to address relevant risks.
• Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Design, and develop data analytics extract routines to support audit activities performed by the Internal Audit team from scoping to testing.
• Work on data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization / analysis.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
• Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
• Assist the Managers and Sr. Managers to maintain an effective system of data analytics and models leveraging our Snowflake platform which provides enhanced insight into risks and controls, establishes an efficient / automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of process and controls.
• Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions.

Our Ideal Auditor - IT And Data Science Will Have :

Snowflake is growing fast, and we're scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake.

How do you want to make your impact?